Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0276
Invoice Date September 18, 2019
Due Date October 2, 2019
Total Due $115.00
To:
Schaffer Construction
Hrs/Qty Service Rate/PriceSub Total
1 SSL Certificate - Annual

9/18/19 - Purchased SSL Certificate.

$75.00$75.00
.5714 Website Maintenance

9/18/19 - Installed and tested the new SSL Certificate which will provide added security for the site -- Google will also not display the "Not Secure' message anymore; updated WordPress version and updated all out-dated plugins; installed SSL plugin.

$70.00$40.00
Sub Total $115.00
Tax $0.00
Total Due $115.00

By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176